Xiangyang Changyuandonggu Industry Co., Ltd.
SSE:603950.SS
26.52 (CNY) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,919.686 | 1,472.332 | 1,116.043 | 1,581.545 | 1,677.985 | 1,155.22 | 1,066.644 | 1,160.236 | 871.087 | 760.923 |
| Cost of Revenue
| 1,478.17 | 1,097.221 | 884.892 | 1,124.674 | 1,119.381 | 801.601 | 733.393 | 810.795 | 662.878 | 577.881 |
| Gross Profit
| 441.516 | 375.11 | 231.151 | 456.87 | 558.604 | 353.619 | 333.251 | 349.442 | 208.209 | 183.042 |
| Gross Profit Ratio
| 0.23 | 0.255 | 0.207 | 0.289 | 0.333 | 0.306 | 0.312 | 0.301 | 0.239 | 0.241 |
| Reseach & Development Expenses
| 106.529 | 75.419 | 54.665 | 85.778 | 84.543 | 62.017 | 53.098 | 46.29 | 39.42 | 36.518 |
| General & Administrative Expenses
| 22.481 | 22.145 | 19.243 | 20.073 | 15.364 | 10.761 | 16.437 | 10.727 | 28.109 | 25.472 |
| Selling & Marketing Expenses
| 4.023 | 12.256 | 12.348 | 29.11 | 40.86 | 23.542 | 18.567 | 13.131 | 2.615 | 5.831 |
| SG&A
| 26.504 | 32.638 | 31.591 | 49.182 | 56.224 | 34.303 | 35.004 | 23.858 | 30.724 | 31.303 |
| Other Expenses
| 39.686 | 21.122 | 36.498 | 65.003 | 57.26 | 26.837 | 14.444 | -0.848 | -0.208 | -0.404 |
| Operating Expenses
| 172.719 | 128.334 | 122.754 | 199.963 | 198.027 | 123.157 | 123.775 | 96.67 | 75.682 | 69.563 |
| Operating Income
| 268.797 | 244.169 | 108.751 | 279.207 | 354.2 | 294.029 | 196.468 | 233.528 | 121.861 | 107.287 |
| Operating Income Ratio
| 0.14 | 0.166 | 0.097 | 0.177 | 0.211 | 0.255 | 0.184 | 0.201 | 0.14 | 0.141 |
| Total Other Income Expenses Net
| 0.18 | 1.716 | 0.365 | 1.191 | 13.287 | 18.975 | 14.444 | -0.84 | -0.208 | -0.404 |
| Income Before Tax
| 268.977 | 245.885 | 109.116 | 280.398 | 367.488 | 313.004 | 210.912 | 232.68 | 121.653 | 106.883 |
| Income Before Tax Ratio
| 0.14 | 0.167 | 0.098 | 0.177 | 0.219 | 0.271 | 0.198 | 0.201 | 0.14 | 0.14 |
| Income Tax Expense
| 38.796 | 27.443 | 8.403 | 28.201 | 46.76 | 40.544 | 26.124 | 32.194 | 16.05 | 21.14 |
| Net Income
| 230.367 | 218.633 | 100.058 | 249.412 | 314.539 | 268.806 | 181.505 | 196.863 | 103.695 | 84.583 |
| Net Income Ratio
| 0.12 | 0.148 | 0.09 | 0.158 | 0.187 | 0.233 | 0.17 | 0.17 | 0.119 | 0.111 |
| EPS
| 0.71 | 0.67 | 0.31 | 0.77 | 0.97 | 0.83 | 0.75 | 0.81 | 0.43 | 0.35 |
| EPS Diluted
| 0.71 | 0.67 | 0.31 | 0.77 | 0.97 | 0.83 | 0.75 | 0.81 | 0.43 | 0.35 |
| EBITDA
| 530.686 | 457.318 | 314.675 | 470.423 | 521.581 | 450.005 | 332.123 | 328.357 | 204.54 | 183.992 |
| EBITDA Ratio
| 0.276 | 0.311 | 0.282 | 0.297 | 0.311 | 0.39 | 0.311 | 0.283 | 0.235 | 0.242 |